typical day included - reviewing the previous cash till takings, balancing the report and entering the takings on Accustar package. Reviewing the previous days credit card takings and reconciling to the bank.
Reviewing the Debtors ledger - Calling customers for payment - a new call or following up on payments. Dealing with customer queries at the counter on overcharges/returns etc.
Dealing with credit limits on those larger accounts i.e. local builders/plumbers/carpenters. Working closely with our Sales Rep/Branch Manager and head office credit contol on extending credit limits or whatever the issue may be.
Preparing the bank lodgement.
Assisting the sales counter on queries/or typing sales notices for them. General admin duties.
Hours were good. The job was local to my home, I enjoyed working with the customers, enjoyed working with our sales rep on achieving monthly targets
Unable to facilitate customers due to head office controls.